Muster Roll No. : 1313	Date From : 11/03/2021    Date To : 18/03/2021	Sanction No. : 2875.5    Sanction Date : 04/12/2020
Work Code : 2620011039/AV/9989012338	Work Name : Constr Kitchen Shed Elementary School Sirhali Khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Budh singh(Husband) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   2 Balwinder singh(Father) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   3 Pupinder singh(Father) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   4 Kuldeep singh(Husband) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   5 Jaspal singh(Husband) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   6 Chan singh(Father) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   7 Pargat singh(Husband) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   8 Manjit kaur(Wife) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   9 Avtar singh(Son) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   10 Rajbir kaur(Wife) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   11 Balwinder kaur(Wife) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   12 Gurdit singh(Son) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   13 Amarjit kaur(Wife) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   14 Ranjit kaur(Wife) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   15 Harnik singh(Husband) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   16 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL013516 Credited 29/04/2021   17 Satnam Singh(Self) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL013516 Credited 29/04/2021   Daily Attendence 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 31560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35768 Average Per labour 2104

Total man days : 136